Title:
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Awarding a contract on Bid No. 20-96 for the furnishing of paddle boats for use by the Parks and Recreation Department to DMM Industries of Owosso, Michigan, in the actual amount of $6,750.72.
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Indexes:
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PARKS + RECREATION, PURCHASE ORDERS
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION awarding a contract on Bid No. 20-96 for the furnishing of paddle boats for use
by the Parks and Recreation Department to DMM Industries of Owosso, Michigan, in the actual
amount of $6,750.72.
Intro
RESOLUTION #11204, March 4, 1996
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the Purchasing Director has solicited formal written bids on Bid No. 20-96 for paddle
boats for the Parks and Recreation Department; and,
WHEREAS, the only bid received was from DMM Industries of Owosso, Michigan; and,
WHEREAS, the Purchasing Director has recommended that award be made to DMM Industries of
Owosso, Michigan, for the reason that it has submitted the lowest and best bid; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that award be made as
recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby,
authorized to execute for the County any documents necessary to the accomplishment of the award;
and,
BE IT FURTHER RESOLVED that the Manager of the Division of Finance is authorized to make
all payments, including final payment on the contract.
Attorney
Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the
Legislature.
APPROVED AS TO FORM:
______________________________ ___________________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #11204 of March 4, 1996 was duly passed on _____________March 11_______________, 1996 by the Jackson County Legislature. The votes
thereon were as follows:
Yeas ________8_________ Nays _____0______
Abstaining _____0______ Absent ______1______
______________________ _____________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
There is a balance otherwise unencumbered to the credit of the appropriation to which the
expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the
credit of the fund from which payment is to be made each sufficient to provide for the obligation
herein authorized.
ACCOUNT NUMBER: 300 275 1653 8165
ACCOUNT TITLE: Park Enterprise Fund
Division of Administration
Park Department
Marinas
Boats\Motors
NOT TO EXCEED: $6,750.72
_________________________ ____________________________________
Date Manager of the Division of Finance